Grow your business safely with 77PROD
All the information you need about 77PROD to develop and secure your business in France
7
HOME >
CORPORATES
>
77PROD >
BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : 77PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| Name | 77PROD |
| Siren | 830645479 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16835 |
| Management number | 2017B07383 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 443.00 | 6 443.00 | 6 443.00 | |
072 Receivables – Other | 12 158.00 | 12 158.00 | 12 158.00 | |
084 Cash | 107 083.00 | 107 083.00 | 107 083.00 | |
096 Total Current Assets + Prepaid Expenses | 119 241.00 | 119 241.00 | 119 241.00 | |
110 Total Assets | 119 241.00 | 119 241.00 | 119 241.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 11 719.00 | |||
136 Profit for the Year | 34 748.00 | |||
142 Total Equity - Total I | 47 347.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
172 Other debts | 70 787.00 | |||
176 Total debts | 71 894.00 | |||
180 Liabilities Total | 119 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 330.00 | 103 330.00 | ||
232 Total operating income excluding VAT | 103 330.00 | 103 330.00 | ||
242 Other external expenses | 25 081.00 | 25 081.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 24 500.00 | 24 500.00 | ||
252 Social security contributions | 11 945.00 | 11 945.00 | ||
264 Total operating expenses | 61 950.00 | 61 950.00 | ||
270 Operating profit | 41 380.00 | 41 380.00 | ||
306 Income tax's | 6 631.00 | 6 631.00 | ||
310 Profit or loss | 34 749.00 | 34 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 620.00 | 15 620.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
all companies in France
Complete and comprehensive database.
